3526
凡甲
+4.00 (+1.53%)266.00124成交張數14.75本益比4.23股價淨值比6.43%殖利率2026-09-16資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20253,928年增 +22.3%
毛利率202549.9%最新一期
營業利益率202532.5%最新一期
每股盈餘202516.97年增 +1.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | – | – | |
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 銷貨成本 | 60.7% | 58.7% | 59.8% | 55.1% | 51.2% | 53.3% | 53.6% | 48.7% | 47.4% | 50.1% | – | – | |
| 營業成本合計 | 60.7% | 58.7% | 59.8% | 55.1% | 51.2% | 53.3% | 53.6% | 48.7% | 47.4% | 50.1% | – | – | |
| 營業毛利（毛損） | 39.3% | 41.3% | 40.2% | 44.9% | 48.8% | 46.7% | 46.4% | 51.3% | 52.6% | 49.9% | 49.8% | 50.5% | |
| 營業毛利（毛損）淨額 | 39.3% | 41.3% | 40.2% | 44.9% | 48.8% | 46.7% | 46.4% | 51.3% | 52.6% | 49.9% | – | – | |
| 推銷費用 | 5.7% | 6.6% | 6.3% | 7.0% | 5.6% | 5.4% | 5.6% | 5.5% | 5.1% | 5.2% | – | – | |
| 管理費用 | 11.7% | 11.4% | 12.0% | 12.2% | 11.9% | 11.2% | 12.1% | 12.1% | 11.9% | 9.2% | – | – | |
| 研究發展費用 | 3.0% | 3.1% | 3.3% | 3.5% | 3.0% | 3.0% | 3.1% | 2.7% | 2.3% | 2.2% | – | – | |
| 預期信用減損損失（利益） | – | – | -0.0% | 0.3% | 0.1% | -0.0% | 0.6% | 0.4% | 0.4% | 0.9% | – | – | |
| 營業費用合計 | 20.4% | 21.1% | 21.5% | 23.0% | 20.6% | 19.5% | 21.4% | 20.7% | 19.7% | 17.4% | – | – | |
| 營業利益（損失） | 18.9% | 20.2% | 18.7% | 21.9% | 28.2% | 27.2% | 25.0% | 30.7% | 32.9% | 32.5% | 33.2% | 35.7% | |
| 利息收入 | – | – | – | – | 1.3% | 1.5% | 2.3% | 3.1% | 3.5% | 2.9% | – | – | |
| 其他收入 | 0.2% | 0.4% | 1.3% | 1.4% | 0.4% | 0.5% | 0.5% | 0.6% | 0.8% | 0.5% | – | – | |
| 其他利益及損失淨額 | 2.3% | -2.1% | 1.8% | 0.7% | -0.7% | 0.4% | 1.6% | -0.1% | 1.5% | -0.7% | – | – | |
| 財務成本淨額 | 0.1% | 0.8% | 0.5% | 0.6% | 0.5% | 0.3% | 0.5% | 0.5% | 0.8% | 0.9% | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% | 0.1% | 0.0% | 0.0% | 0.1% | 0.1% | – | – | |
| 營業外收入及支出合計 | 2.5% | -2.4% | 2.7% | 1.6% | 0.6% | 2.2% | 3.9% | 3.1% | 5.1% | 1.9% | – | – | |
| 稅前淨利（淨損） | 21.4% | 17.9% | 21.4% | 23.5% | 28.8% | 29.4% | 28.9% | 33.8% | 38.0% | 34.4% | – | – | |
| 所得稅費用（利益）合計 | 1.3% | 7.2% | 3.9% | 3.6% | 4.6% | 4.8% | 4.9% | 5.0% | 6.2% | 6.3% | – | – | |
| 繼續營業單位本期淨利（淨損） | 20.0% | 10.7% | 17.5% | 19.9% | 24.2% | 24.6% | 24.0% | 28.8% | 31.8% | 28.1% | – | – | |
| 本期淨利（淨損） | 20.0% | 10.7% | 17.5% | 19.9% | 24.2% | 24.6% | 24.0% | 28.8% | 31.8% | 28.1% | – | – | |
| 確定福利計畫之再衡量數 | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.1% | 0.0% | 0.0% | 0.0% | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -4.5% | -1.3% | -1.4% | -3.8% | 1.7% | -0.5% | 1.7% | -2.7% | 6.1% | -1.9% | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | – | – | -0.0% | 0.0% | 0.0% | -0.0% | -0.1% | -0.0% | 0.1% | – | – | |
| 與可能重分類之項目相關之所得稅 | -0.8% | -0.2% | -0.3% | -0.8% | 0.3% | -0.1% | 0.3% | -0.5% | 1.2% | -0.4% | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -3.0% | 1.4% | -0.4% | 1.4% | -2.2% | 4.9% | -1.5% | – | – | |
| 其他綜合損益（淨額） | -3.8% | -1.1% | -1.1% | -3.0% | 1.4% | -0.4% | 1.4% | -2.2% | 4.9% | -1.5% | – | – | |
| 本期綜合損益總額 | 16.2% | 9.6% | 16.4% | 16.9% | 25.6% | 24.2% | 25.4% | 26.6% | 36.7% | 26.7% | – | – | |
| 母公司業主（淨利∕損） | 20.0% | 10.7% | 17.5% | 19.9% | 24.2% | 24.6% | 24.0% | 28.8% | 31.8% | 28.1% | 28.2% | 30.4% | |
| 母公司業主（綜合損益） | 16.2% | 9.6% | 16.4% | 16.9% | 25.6% | 24.2% | 25.4% | 26.6% | 36.7% | 26.7% | – | – | |
| 基本每股盈餘 | 0.3% | 0.2% | 0.3% | 0.3% | 0.3% | 0.4% | 0.4% | 0.5% | 0.5% | 0.4% | 0.4% | 0.5% | |
| 繼續營業單位淨利（淨損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | |
| 稀釋每股盈餘 | 0.3% | 0.2% | 0.2% | 0.3% | 0.3% | 0.4% | 0.4% | 0.4% | 0.5% | 0.4% | – | – | |
| 採用權益法認列關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | -0.0% | 0.0% | -0.0% | – | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。